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139,812 lekë

Qendra Ekonomike Kultures (0202)BANKA E TIRANES

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice9621020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA E TIRANES
BranchBerat
Category
Amount139,812 lekë
Invoice descriptionpagat per muajin Qershor 2013nga qendra kulturore 2102006